Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 615,452 | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/45 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 11,576 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/56 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/59 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/62 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/63 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/64 | Expenditures | 522 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/69 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/70 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/71 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:16:38 PM. |